Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
136,101,000
JPY
|
960,121,000
JPY
|
-135,201,000
JPY
|
959,221,000
JPY
|
1,095,322,000
JPY
|
145,699,000
JPY
|
1,300,008,000
JPY
|
1,154,309,000
JPY
|
-144,799,000
JPY
|
1,155,209,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,465,000
JPY
|
— | — | — | — | — | — | — |
3,063,000
JPY
|
| Cost of sales | — |
738,958,000
JPY
|
— | — | — | — | — | — | — |
835,402,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
260,663,000
JPY
|
— | — | — | — | — | — | — |
290,063,000
JPY
|
| Depreciation | — |
5,501,000
JPY
|
— | — | — | — | — | — | — |
5,325,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
221,162,000
JPY
|
— | — | — | — | — | — | — |
319,806,000
JPY
|
| Ordinary profit (loss) | — |
-33,197,000
JPY
|
— | — | — | — | — | — | — |
40,488,000
JPY
|
| Operating profit (loss) |
123,189,000
JPY
|
-39,501,000
JPY
|
-83,959,000
JPY
|
-78,730,000
JPY
|
44,458,000
JPY
|
133,386,000
JPY
|
111,886,000
JPY
|
-21,500,000
JPY
|
-82,144,000
JPY
|
29,742,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
4,181,000
JPY
|
| Non-operating income | — |
6,473,000
JPY
|
— | — | — | — | — | — | — |
10,911,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
1,342,000
JPY
|
— | — | — | — | — | — | — |
1,798,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
14,548,000
JPY
|
— | — | — | — | — | — | — |
16,861,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
142,000
JPY
|
— | — | — | — | — | — | — |
133,000
JPY
|
| Other | — |
29,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
| Non-operating expenses | — |
171,000
JPY
|
— | — | — | — | — | — | — |
165,000
JPY
|
| Profit (loss) before income taxes | — |
-33,197,000
JPY
|
— | — | — | — | — | — | — |
44,669,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
4,277,000
JPY
|
— | — | — | — | — | — | — |
6,398,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes | — |
4,277,000
JPY
|
— | — | — | — | — | — | — |
6,398,000
JPY
|
| Profit (loss) | — |
-37,475,000
JPY
|
— | — | — | — | — | — | — |
38,271,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-37,475,000
JPY
|
— | — | — | — | — | — | — |
38,271,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,481,000
JPY
|
— | — | — | — | — | — | — |
3,936,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — |
-27,000
JPY
|
| Other comprehensive income | — |
7,481,000
JPY
|
— | — | — | — | — | — | — |
3,908,000
JPY
|
| Comprehensive income | — |
-29,994,000
JPY
|
— | — | — | — | — | — | — |
42,180,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-29,994,000
JPY
|
— | — | — | — | — | — | — |
42,180,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|